Unrecognized Tax Benefits of WATSCO INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WATSCO INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WATSCO INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,328,000, a 7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WATSCO INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,328,000 +$545,000 +7% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $7,783,000 -$91,000 -1.2% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $7,874,000 +$122,000 +1.6% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $7,752,000 +$1,025,000 +15% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $6,727,000 +$222,000 +3.4% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $6,505,000 +$1,138,000 +21% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $5,367,000 +$465,000 +9.5% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $4,902,000 +$677,000 +16% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $4,225,000 +$530,000 +14% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $3,695,000 +$182,000 +5.2% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $3,513,000 -$206,000 -5.5% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $3,719,000 +$584,000 +19% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $3,135,000 +$661,000 +27% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $2,474,000 +$50,000 +2.1% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $2,424,000 +$535,000 +28% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $1,889,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.